47QRAA18D00C2
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$6,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mclean, Virginia 22102 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in July 2038.
Ceiling Exceeded Total obligated funds of $94,155,244 has exceeded the reported contract ceiling of $6,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 07/08/23 to 07/08/28.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in July 2038.
Ceiling Exceeded Total obligated funds of $94,155,244 has exceeded the reported contract ceiling of $6,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 07/08/23 to 07/08/28.
Verato was awarded
Multiple Award Schedule (MAS) 47QRAA18D00C2 (47QRAA-18-D-00C2)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541219 and
PSC R704
via direct negotiation acquisition procedures with 999 bids received.
To date, $94,157,844 has been obligated through this vehicle with a potential value of all existing task orders of $94,279,930.
The total ceiling is $6,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $124,685 and funded backlog of $2,600.
Multiple Award Schedule
DOD Announcements
Feb 2021:
Verato Inc., McLean, Virginia, was awarded a $10,200,000 firm-fixed-price task order (HS0021-21-F-0002) for the Defense Counterintelligence and Security Agency (DCSA). The contract provides for single employment credit records as part of the background investigation mission. Work will be performed in McLean, Virginia. This contract will be fully funded with fiscal 2021 operation and maintenance funds. The anticipated period of performance is from March 1, 2021, through Feb. 28, 2022. This requirement was synopsized on the government-wide point of entry website as a small business set-aside on May 1, 2019. As a result, 13 small businesses were solicited and one offer was received, which was then justified in a single-source determination. The resultant blanket purchase agreement was awarded from the Department of Defense General Service Administration contract number 47QRAA-18-D-00C2. DCSA Acquisition and Contracting, Quantico, Virginia, is the contracting activity.
Jan 2022: Verato Inc.,* McLean, Virginia (HS0021-22-F-0012), was awarded a $13,399,997 firm-fixed-price task order for the Defense Counterintelligence and Security Agency (DCSA). The contract provides for single employment credit records as part of the background investigation mission. Work will be performed in McLean, Virginia. This contract will be incrementally funded with fiscal 2022 operations and maintenance funds; and fiscal 2022 defense working capital funds. The anticipated period of performance is for one year, from Feb. 1, 2022, through Jan. 31, 2023. This requirement was synopsized on the Government-wide Point of Entry website as a small business set-aside on May 1, 2019. As a result, 13 small businesses were solicited and 1 offer was received, which was then justified in a single source determination. The resultant blanket purchase agreement was awarded from General Service Administration contract number 47QRAA18D00C2. DCSA Acquisition and Contracting, Quantico, Virginia, is the contracting activity.
Jan 2022: Verato Inc.,* McLean, Virginia (HS0021-22-F-0012), was awarded a $13,399,997 firm-fixed-price task order for the Defense Counterintelligence and Security Agency (DCSA). The contract provides for single employment credit records as part of the background investigation mission. Work will be performed in McLean, Virginia. This contract will be incrementally funded with fiscal 2022 operations and maintenance funds; and fiscal 2022 defense working capital funds. The anticipated period of performance is for one year, from Feb. 1, 2022, through Jan. 31, 2023. This requirement was synopsized on the Government-wide Point of Entry website as a small business set-aside on May 1, 2019. As a result, 13 small businesses were solicited and 1 offer was received, which was then justified in a single source determination. The resultant blanket purchase agreement was awarded from General Service Administration contract number 47QRAA18D00C2. DCSA Acquisition and Contracting, Quantico, Virginia, is the contracting activity.
Status
(Open)
Modified 3/27/25
Period of Performance
7/9/18
Start Date
7/8/28
Ordering Period End Date
Task Order Obligations and Backlog
$94.2M
Total Obligated
$94.2M
Current Award
$94.3M
Potential Award
$2.6K
Funded Backlog
$124.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA18D00C2
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA18D00C2
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QRAA18D00C2
Contract Awards
Prime task orders awarded under 47QRAA18D00C2
Subcontract Awards
Disclosed subcontracts for 47QRAA18D00C2
Transaction History
Modifications to 47QRAA18D00C2
People
Suggested agency contacts for 47QRAA18D00C2
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LDN5TKHEWBK7
Awardee CAGE
6XM92
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Equipment (31.0) | $67,350 | 45% |
Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Advisory and assistance services (25.1) | $50,845 | 34% |
Salaries and Expenses, General Legal Activities, Justice (015-0128) | Federal litigative and judicial activities | Other services from non-Federal sources (25.2) | $23,593 | 16% |
Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Other services from non-Federal sources (25.2) | $5,779 | 4% |
Last Modified: 3/27/25